Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,242,714
Program Services
62%
Government Grants
34%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,923,403
Other
44%
Salaries & Benefits
29%
Depreciation
18%
Fees to Service Providers
4%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$916,250
$1,112,443
+21%
Fundraising Events
$0
$0
-
Program Services
$2,012,033
$2,016,643
+0%
Membership Dues
$0
$0
-
Investments
$83,968
$110,878
+32%
Other
$4,544
$2,750
-39%
Total Revenues
$3,016,795
$3,242,714
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,338
$562,234
+4%
Fees to Service Providers
$81,864
$84,204
+3%
Advertising & Promotion
$1,017
$2,306
+127%
Offices, Occupancy & IT
$18,179
$23,774
+31%
Interest
$52,528
$49,880
-5%
Depreciation
$325,690
$349,184
+7%
Other
$675,147
$851,821
+26%
Total Expenses
$1,695,763
$1,923,403
+13%
Net income
2024
2025
Change
Net income
+$1,321,032
+$1,319,311
0%
Functional Expenses
Summary
2024
2025
Change
Program
$1,612,454
$1,836,508
+14%
Admin
$83,309
$86,895
+4%
Fundraising
$0
$0
-
Total Expenses
$1,695,763
$1,923,403
+13%